Sap Outline Agreement Contract

In the quantity contract, the total amount of each item to be ordered for the contractual period is available. After entering the validity period, you must enter the target amount at the item level. In this type of contract, the contract is executed if a target quantity determined by the contract is reached. Data model – commands and framework agreements As a general rule, the objective of framework agreements is to set a ceiling or a total volume (i.e. a target value). For quantity contracts that are very specific to individual materials and therefore often related to a material number (field: EKPO_MATNR), because the number of parts or the number of parts play an important role here (although there are other possibilities. B for an unknown material or consumables that I will not study here). This is why the target value here is at the level of the respective contract position, since the target quantity (field: EKPO_KTMNG) multiplied by the price of the material in question gives the reference value (field: EKPO_ZWERT) of each item. In this blog, I would like to give you an overview of the framework agreements in SAP® in the purchase module. In addition to the design of the concept itself, I give you an overview of its assignment from the point of view of data analysis, that is, SAP® tables and field levels. It was recommended for the same group`s hardware, but with different prices.

This category of items can only be used in value contracts. Contract The contract is a draft contract, and they do not contain delivery dates for the equipment. The contract consists of two types: in a company where the central purchasing organization is in service for all purchasing activities covering several facilities and not just a specific facility, a common contract can be used. Here are the options for contracting for the purchase organization. Step 2 – Include the name of the customer, the type of contract, the purchase organization, the buying group and the factory with the date of the contract. Step 2 – Include the delivery plan number. The contract agreed at the central level allows a central purchasing organization to establish a contract with a creditor that is not specific to a single work. In this way, the purchasing agency can negotiate with a creditor using the requirements of the entire company for certain materials or services.

When setting the material base rate, you must keep the purchase and accounting data if the contract position is an inventory material position.


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